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ZIP Code Database - Facts & Stats

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ZIP Code 81303 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2013

ZIP Code 81303 Data

Zip Code:81303
City:Durango
State:CO [Colorado]
Counties: LA PLATA, CO
City Alias(es):Durango
Area Code:970
Time Zone: Mountain (GMT -07:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]




81303 Income Tax Overview

Total Number of Tax Returns for ZIP Code 81303 [1] 3,410
Total Number of Single Tax Returns for ZIP Code 81303 1,390
Total Number of Joint Tax Returns for ZIP Code 81303 1,510
Total Number of Dependents for ZIP Code 81303 1,680
Total Adjusted Gross Income for ZIP Code 81303 $243,363,000
Average Income per Person for ZIP Code 81303 $31,430
Average Income per Household for ZIP Code 81303 $71,367

The following tables break down the Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: $10,000 under $25,000

Number of returns [1] 1,160
Number of single returns 850
Number of joint returns 160
Number of head of household returns 130
Number of returns with paid preparer's signature 520
Number of exemptions 1,500
Number of dependents 360
Adjust gross income (AGI) [2] $14,854,000
Number of returns with total income 1,160
Salaries and wages amount $15,300,000
Number of returns with salaries and wages 910
Salaries and wages amount $11,748
Number of returns with taxable interest 200
Taxable interest amount $222
Number of returns with ordinary dividends 160
Ordinary dividends amount $306,000
Number of returns with qualified dividends 140
Qualified dividends amount [3] $170
Number of returns with state and local income tax refunds 30
State and local income tax refunds amount $15
Number of returns with business or professional net income (less loss) 230
Business or professional net income (less loss) amount $1,437,000
Number of returns with net capital gain (less loss) 140
Net capital gain (less loss) amount $208,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $389,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $744,000
Number of farm returns 20
Number of returns with unemployment compensation 60
Unemployment compensation amount [4] $294,000
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $82,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $0
Number of returns with total statutory adjustments 270
Total statutory adjustments amount $446,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $107,000
Number of returns with IRA payments 30
IRA payments amount $103,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $25,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 120
Total itemized deductions amount $1,839,000
Amount of AGI for itemized returns $1,524,000
Number of returns with State and local income taxes 50
State and local income taxes amount $61,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $22,000
Number of returns with real estate taxes 80
Real estate taxes amount $122,000
Number of returns with taxes paid 120
Taxes paid amount $221,000
Number of returns with mortgage interest paid 70
Mortgage interest paid amount $613,000
Number of returns with contributions 60
Contributions amount $112,000
Number of returns with taxable income 570
Taxable income amount $3,710,000
Number of returns with income tax before credits 560
Income tax before credits amount $389,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 150
Total tax credits amount $48,000
Number of returns with foreign tax credit 0
Foreign tax credit amount $0
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 50
Nonrefundable education credit amount $27,000
Number of returns with retirement savings contribution credit 60
Retirement savings contribution credit amount $8,000
Number of returns with child tax credit 30
Child tax credit amount $11,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 190
Self-employment tax amount $253,000
Number of returns with total tax payments 1,020
Total tax payments amount $1,936,000
Number of returns with earned income credit 350
Earned income credit amount [5] $638,000
Number of returns with excess earned income credit 280
Excess earned income credit (refundable) amount [6] $553,000
Number of returns with additional child tax credit 170
Additional child tax credit amount $191,000
Number of returns with refundable education credit 60
Refundable education credit amount $44,000
Number of returns with income tax 480
Income tax amount [7] $341,000
Number of returns with tax liability 630
Total tax liability amount [8] $599,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 160
Tax due at time of filing amount [9] $155,000
Number of returns with overpayments refunded 900
Overpayments refunded amount [10] $1,447,000

Adjusted Gross Income: $25,000 under $50,000

Number of returns [1] 760
Number of single returns 410
Number of joint returns 240
Number of head of household returns 100
Number of returns with paid preparer's signature 360
Number of exemptions 1,450
Number of dependents 450
Adjust gross income (AGI) [2] $27,760,000
Number of returns with total income 760
Salaries and wages amount $28,428,000
Number of returns with salaries and wages 660
Salaries and wages amount $22,057
Number of returns with taxable interest 190
Taxable interest amount $176
Number of returns with ordinary dividends 140
Ordinary dividends amount $540,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $287
Number of returns with state and local income tax refunds 90
State and local income tax refunds amount $73
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,546,000
Number of returns with net capital gain (less loss) 120
Net capital gain (less loss) amount $262,000
Number of returns with taxable individual retirement arrangements distributions 60
Taxable individual retirement arrangements distributions amount $499,000
Number of returns with taxable pensions and annuities 100
Taxable pensions and annuities amount $1,778,000
Number of farm returns 20
Number of returns with unemployment compensation 50
Unemployment compensation amount [4] $274,000
Number of returns with taxable Social Security benefits 110
Taxable Social Security benefits amount $725,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount ($307,000)
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $667,000
Number of returns with educator expenses 40
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $244,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 90
Student loan interest deduction amount $90,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $74,000
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 160
Total itemized deductions amount $2,947,000
Amount of AGI for itemized returns $6,111,000
Number of returns with State and local income taxes 110
State and local income taxes amount $176,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $29,000
Number of returns with real estate taxes 140
Real estate taxes amount $174,000
Number of returns with taxes paid 160
Taxes paid amount $550,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $996,000
Number of returns with contributions 100
Contributions amount $301,000
Number of returns with taxable income 720
Taxable income amount $14,654,000
Number of returns with income tax before credits 710
Income tax before credits amount $1,798,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 270
Total tax credits amount $231,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $15,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $38,000
Number of returns with retirement savings contribution credit 80
Retirement savings contribution credit amount $16,000
Number of returns with child tax credit 150
Child tax credit amount $152,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $269,000
Number of returns with total tax payments 730
Total tax payments amount $3,255,000
Number of returns with earned income credit 130
Earned income credit amount [5] $232,000
Number of returns with excess earned income credit 90
Excess earned income credit (refundable) amount [6] $172,000
Number of returns with additional child tax credit 130
Additional child tax credit amount $204,000
Number of returns with refundable education credit 30
Refundable education credit amount $20,000
Number of returns with income tax 610
Income tax amount [7] $1,567,000
Number of returns with tax liability 660
Total tax liability amount [8] $1,862,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 130
Tax due at time of filing amount [9] $196,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [10] $1,428,000

Adjusted Gross Income: $50,000 under $75,000

Number of returns [1] 520
Number of single returns 180
Number of joint returns 310
Number of head of household returns 30
Number of returns with paid preparer's signature 270
Number of exemptions 1,070
Number of dependents 240
Adjust gross income (AGI) [2] $32,241,000
Number of returns with total income 520
Salaries and wages amount $33,131,000
Number of returns with salaries and wages 430
Salaries and wages amount $22,866
Number of returns with taxable interest 210
Taxable interest amount $158
Number of returns with ordinary dividends 130
Ordinary dividends amount $463,000
Number of returns with qualified dividends 120
Qualified dividends amount [3] $298
Number of returns with state and local income tax refunds 140
State and local income tax refunds amount $84
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $2,021,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $255,000
Number of returns with taxable individual retirement arrangements distributions 70
Taxable individual retirement arrangements distributions amount $1,278,000
Number of returns with taxable pensions and annuities 110
Taxable pensions and annuities amount $3,129,000
Number of farm returns 20
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $169,000
Number of returns with taxable Social Security benefits 100
Taxable Social Security benefits amount $1,287,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $325,000
Number of returns with total statutory adjustments 210
Total statutory adjustments amount $890,000
Number of returns with educator expenses 40
Educator expenses amount $10,000
Number of returns with self-employment retirement plans 30
Self-employment retirement plans amount $264,000
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $268,000
Number of returns with IRA payments 30
IRA payments amount $187,000
Number of returns with student loan interest deduction 80
Student loan interest deduction amount $80,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 190
Total itemized deductions amount $3,538,000
Amount of AGI for itemized returns $12,091,000
Number of returns with State and local income taxes 160
State and local income taxes amount $404,000
Number of returns with State and local general sales tax 40
State and local general sales tax amount $46,000
Number of returns with real estate taxes 180
Real estate taxes amount $217,000
Number of returns with taxes paid 190
Taxes paid amount $689,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,540,000
Number of returns with contributions 150
Contributions amount $338,000
Number of returns with taxable income 520
Taxable income amount $21,207,000
Number of returns with income tax before credits 520
Income tax before credits amount $2,941,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 210
Total tax credits amount $260,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $12,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $39,000
Number of returns with retirement savings contribution credit 20
Retirement savings contribution credit amount $4,000
Number of returns with child tax credit 120
Child tax credit amount $171,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $24,000
Number of returns with self-employment tax 110
Self-employment tax amount $346,000
Number of returns with total tax payments 510
Total tax payments amount $3,642,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 40
Refundable education credit amount $38,000
Number of returns with income tax 500
Income tax amount [7] $2,682,000
Number of returns with tax liability 500
Total tax liability amount [8] $3,058,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 150
Tax due at time of filing amount [9] $362,000
Number of returns with overpayments refunded 330
Overpayments refunded amount [10] $863,000

Adjusted Gross Income: $75,000 under $100,000

Number of returns [1] 350
Number of single returns 60
Number of joint returns 280
Number of head of household returns 20
Number of returns with paid preparer's signature 200
Number of exemptions 860
Number of dependents 240
Adjust gross income (AGI) [2] $30,165,000
Number of returns with total income 350
Salaries and wages amount $30,831,000
Number of returns with salaries and wages 300
Salaries and wages amount $21,221
Number of returns with taxable interest 180
Taxable interest amount $239
Number of returns with ordinary dividends 120
Ordinary dividends amount $339,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $230
Number of returns with state and local income tax refunds 120
State and local income tax refunds amount $86
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,329,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $560,000
Number of returns with taxable individual retirement arrangements distributions 50
Taxable individual retirement arrangements distributions amount $888,000
Number of returns with taxable pensions and annuities 90
Taxable pensions and annuities amount $2,870,000
Number of farm returns 20
Number of returns with unemployment compensation 30
Unemployment compensation amount [4] $163,000
Number of returns with taxable Social Security benefits 80
Taxable Social Security benefits amount $1,269,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $711,000
Number of returns with total statutory adjustments 150
Total statutory adjustments amount $666,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $162,000
Number of returns with IRA payments 20
IRA payments amount $133,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $51,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 190
Total itemized deductions amount $3,601,000
Amount of AGI for itemized returns $16,132,000
Number of returns with State and local income taxes 170
State and local income taxes amount $531,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 180
Real estate taxes amount $242,000
Number of returns with taxes paid 190
Taxes paid amount $852,000
Number of returns with mortgage interest paid 170
Mortgage interest paid amount $1,705,000
Number of returns with contributions 140
Contributions amount $466,000
Number of returns with taxable income 350
Taxable income amount $21,275,000
Number of returns with income tax before credits 350
Income tax before credits amount $3,021,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 160
Total tax credits amount $246,000
Number of returns with foreign tax credit 40
Foreign tax credit amount $5,000
Number of returns with child and dependent care credit 30
Child and dependent care credit amount $11,000
Number of returns with nonrefundable education credit 30
Nonrefundable education credit amount $37,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 110
Child tax credit amount $165,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 70
Self-employment tax amount $216,000
Number of returns with total tax payments 350
Total tax payments amount $3,464,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 350
Income tax amount [7] $2,775,000
Number of returns with tax liability 350
Total tax liability amount [8] $3,019,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 120
Tax due at time of filing amount [9] $292,000
Number of returns with overpayments refunded 220
Overpayments refunded amount [10] $702,000

Adjusted Gross Income: $100,000 under $200,000

Number of returns [1] 450
Number of single returns 60
Number of joint returns 380
Number of head of household returns 0
Number of returns with paid preparer's signature 290
Number of exemptions 1,110
Number of dependents 280
Adjust gross income (AGI) [2] $60,751,000
Number of returns with total income 450
Salaries and wages amount $61,986,000
Number of returns with salaries and wages 380
Salaries and wages amount $37,680
Number of returns with taxable interest 280
Taxable interest amount $630
Number of returns with ordinary dividends 210
Ordinary dividends amount $1,494,000
Number of returns with qualified dividends 190
Qualified dividends amount [3] $1,069
Number of returns with state and local income tax refunds 210
State and local income tax refunds amount $168
Number of returns with business or professional net income (less loss) 90
Business or professional net income (less loss) amount $1,731,000
Number of returns with net capital gain (less loss) 210
Net capital gain (less loss) amount $2,009,000
Number of returns with taxable individual retirement arrangements distributions 80
Taxable individual retirement arrangements distributions amount $2,002,000
Number of returns with taxable pensions and annuities 130
Taxable pensions and annuities amount $5,201,000
Number of farm returns 60
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 120
Taxable Social Security benefits amount $2,212,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $4,151,000
Number of returns with total statutory adjustments 190
Total statutory adjustments amount $1,235,000
Number of returns with educator expenses 20
Educator expenses amount $5,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 50
Self-employment health insurance deduction amount $380,000
Number of returns with IRA payments 30
IRA payments amount $228,000
Number of returns with student loan interest deduction 50
Student loan interest deduction amount $39,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 60
Domestic production activities deduction amount $413,000
Number of returns with itemized deductions 330
Total itemized deductions amount $8,232,000
Amount of AGI for itemized returns $44,774,000
Number of returns with State and local income taxes 310
State and local income taxes amount $1,830,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $49,000
Number of returns with real estate taxes 300
Real estate taxes amount $487,000
Number of returns with taxes paid 330
Taxes paid amount $2,471,000
Number of returns with mortgage interest paid 280
Mortgage interest paid amount $3,259,000
Number of returns with contributions 280
Contributions amount $1,006,000
Number of returns with taxable income 450
Taxable income amount $46,841,000
Number of returns with income tax before credits 450
Income tax before credits amount $8,126,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 190
Total tax credits amount $273,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $13,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $24,000
Number of returns with nonrefundable education credit 40
Nonrefundable education credit amount $48,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 80
Child tax credit amount $100,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $109,000
Number of returns with self-employment tax 80
Self-employment tax amount $358,000
Number of returns with total tax payments 450
Total tax payments amount $8,437,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 40
Refundable education credit amount $31,000
Number of returns with income tax 450
Income tax amount [7] $7,854,000
Number of returns with tax liability 450
Total tax liability amount [8] $8,325,000
Number of returns with Additional Medicare tax 0
Additional Medicare tax $0
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 190
Tax due at time of filing amount [9] $1,005,000
Number of returns with overpayments refunded 210
Overpayments refunded amount [10] $829,000

Adjusted Gross Income: $200,000 or more

Number of returns [1] 170
Number of single returns 20
Number of joint returns 140
Number of head of household returns 0
Number of returns with paid preparer's signature 130
Number of exemptions 420
Number of dependents 110
Adjust gross income (AGI) [2] $77,592,000
Number of returns with total income 170
Salaries and wages amount $78,884,000
Number of returns with salaries and wages 130
Salaries and wages amount $29,669
Number of returns with taxable interest 150
Taxable interest amount $994
Number of returns with ordinary dividends 110
Ordinary dividends amount $4,714,000
Number of returns with qualified dividends 110
Qualified dividends amount [3] $4,090
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $173
Number of returns with business or professional net income (less loss) 50
Business or professional net income (less loss) amount $2,551,000
Number of returns with net capital gain (less loss) 110
Net capital gain (less loss) amount $11,270,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $2,687,000
Number of returns with taxable pensions and annuities 50
Taxable pensions and annuities amount $2,315,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [4] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $949,000
Number of returns with partnership/S-corp net income (less loss) 80
Partnership/S-corp net income (less loss) amount $11,947,000
Number of returns with total statutory adjustments 80
Total statutory adjustments amount $1,293,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $353,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 160
Total itemized deductions amount $8,581,000
Amount of AGI for itemized returns $72,484,000
Number of returns with State and local income taxes 150
State and local income taxes amount $3,862,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 150
Real estate taxes amount $468,000
Number of returns with taxes paid 160
Taxes paid amount $4,424,000
Number of returns with mortgage interest paid 120
Mortgage interest paid amount $1,714,000
Number of returns with contributions 140
Contributions amount $1,597,000
Number of returns with taxable income 170
Taxable income amount $67,733,000
Number of returns with income tax before credits 170
Income tax before credits amount $18,333,000
Number of returns with alternative minimum tax 70
Alternative minimum tax amount $512,000
Number of returns with total tax credits 80
Total tax credits amount $431,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $273,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 40
Self-employment tax amount $280,000
Number of returns with total tax payments 160
Total tax payments amount $19,923,000
Number of returns with earned income credit 0
Earned income credit amount [5] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [6] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 170
Income tax amount [7] $17,088,000
Number of returns with tax liability 170
Total tax liability amount [8] $17,973,000
Number of returns with Additional Medicare tax 50
Additional Medicare tax $72,000
Number of returns with net investment income tax 90
Net investment income tax $72,000
Number of returns with tax due at time of filing 80
Tax due at time of filing amount [9] $1,770,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [10] $868,000

[1] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-

[2] Does not include returns with adjusted gross deficit.

[3] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates. The maximum qualified dividends tax rate is 15%.

[4] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's.
This fund only applies to statistics in the totals, and the state of Alaska.

[5] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 6 below for explanation of the refundable portion of the earned income credit.

[6] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[7] Income tax reflects the amount reported on Form 1040 line 55. It also includes data from Form 1040A and 1040EZ filers.

[8] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[9] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[10] The amount of overpayments the tax filer requested to have refunded.